Tax Account EQ003058
Owners
SCHOMMER CONSTRUCTION
PO BOX 1937
WINNEMUCCA, NV 89446
Account Summary
| Account ID | EQ003058 |
|---|---|
| Account Type | Personal Property |
| Location | |
| Balance | $107.86 |
| Currently Due | $107.86 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $107.86 |
| Total | $107.86 |
| Paid | $0.00 |
| Balance | $107.86 |
| Due | $107.86 |
| Ad Valorem Tax Rate | 3.2716 |
| Tax District | 1.0 (City of Winnemucca) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 PERSONAL PROPERTY TAXES | $96.70 | $0.00 | $0.00 | $96.70 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $95.12 | $0.00 | $0.00 | $95.12 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $88.46 | $0.00 | $0.00 | $88.46 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2021/2022 UNSECURED TAXES | $77.10 | $15.42 | $0.00 | $92.52 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2020/2021 UNSECURED TAXES | $95.99 | $0.00 | $0.00 | $95.99 | $0.00 | $0.00 | 3.1716 | 1.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2020-2021 | S59 | Unreturn declaration | 16.00 | 16.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/22/2025 | BILL | SCHOMMER CONSTRUCTION | $107.86 | $107.86 |
| 11/15/2024 | PAYMENT | SCHOMMER CONSTRUCTION SEAL TECH CHECK 3287 | $-96.70 | $0.00 |
| 10/15/2024 | BILL | SCHOMMER CONSTRUCTION | $96.70 | $96.70 |
| 12/01/2023 | PAYMENT | SCHOMMER CONSTRUCTION EAL TECH CHECK 2998 | $-95.12 | $0.00 |
| 10/18/2023 | BILL | SCHOMMER CONSTRUCTION | $95.12 | $95.12 |
| 11/22/2022 | PAYMENT | SCHOMMER CONSTRUCTION TECH SEAL CHECK 2670 | $-88.46 | $0.00 |
| 10/20/2022 | BILL | SCHOMMER CONSTRUCTION | $88.46 | $88.46 |
| 11/16/2021 | PAYMENT | SCHOMMER CONSTRUCTION SEAL TEC CHECK NUM: 2117 | $-92.52 | $0.00 |
| 10/14/2021 | BILL | SCHOMMER CONSTRUCTION | $92.52 | $92.52 |
| 11/18/2020 | PAYMENT | SCHOMMER CONSTRUCTION CREDIT: D NUM: DEBIT 8235 | $-95.99 | $0.00 |
| 10/12/2020 | BILL | SCHOMMER CONSTRUCTION | $95.99 | $95.99 |
| 02/12/2002 | PAYMENT | SCHOMMER CONSTRUCTION CHECK BANK: 94-72 NUM: 11936 | $-347.71 | $0.00 |
| 01/23/2002 | BILL | SCHOMMER CONSTRUCTION | $347.71 | $347.71 |
| 10/26/2000 | PAYMENT | SCHOMMER CONSTRUCTION CHECK BANK: 94*72 NUM: 11524 | $-102.07 | $0.00 |
| 10/13/2000 | BILL | SCHOMMER CONSTRUCTION | $102.07 | $102.07 |
| 10/07/1999 | PAYMENT | SCHOMMER CONSTRUCTION CHECK BANK: 94-72 NUM: 11364 | $-121.15 | $0.00 |
| 09/27/1999 | BILL | SCHOMMER CONSTRUCTION | $121.15 | $121.15 |
| 10/13/1998 | PAYMENT | SCHOMMER CONSTRUCTION CHECK | $-136.73 | $0.00 |
| 09/22/1998 | BILL | SCHOMMER CONSTRUCTION | $136.73 | $136.73 |